Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2018 • EIN 55-0598714

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,134,980

Down $214,427 (-9.1%) from 2017

Net Assets

Down

$1,915,954

Down $178,032 (-8.5%) from 2017

Liabilities

Down

$219,026

Down $36,395 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Down

$4,951,420

Down $270,551 (-5.2%) from 2017

Expenses

Down

$5,129,452

Down $219,970 (-4.1%) from 2017

Net Income

Down

-$178,032

Down $50,581 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2018

Assets$2,134,980
Liabilities$219,026
Net Assets$1,915,954
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2018

Revenue$4,951,420
Expenses$5,129,452
Net Income-$178,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,099,168
Mission and Program Overview

Mission

To provide quality support for life training and employment opportunities for people with disabilities.

Provide quality life support for and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,006$516,703▼ $243,303
Land, Buildings, and Equipment, Net$492,889$476,164▼ $16,725
Accounts Receivable$325,671$387,491▲ $61,820
Savings and Temporary Cash Investments$207,572$0▼ $207,572
Investments Other Securities-$145,172-
Inventories for Sale or Use$30,251$30,645▲ $394
Prepaid Expenses and Deferred Charges$24,713$11,923▼ $12,790
Total Assets$2,349,407$2,134,980▼ $214,427
Other Assets Total$508,305$566,882▲ $58,577
Liabilities
Accounts Payable and Accrued Expenses$255,421$219,026▼ $36,395
Total Liabilities$255,421$219,026▼ $36,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,986$1,915,954▼ $178,032
Total Net Assets Fund Balance$2,093,986$1,915,954▼ $178,032
Total Liabilities and Net Assets / Fund Balance$2,349,407$2,134,980▼ $214,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,164$350,471$729,635
Equipment$76,887$314,125$391,012
Leasehold Improvements$5,113$51,585$56,698
Land$15,000-$15,000
Other Assets Org$566,882--
Other Securities$112,134--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DirectorFT$79,955$10,808$90,763

Board Members and Trustees

NameTitle
Sam NagrajPresident
Brian MccommonVice-president
Brenda WebbBoard Member
Brett CoberlyBoard Member
Matt CoberlyBoard Member
Paul SchlinderBoard Member
Seth HarperBoard Member
Todd RitchieBoard Member
Betty Jean FourneySecretary
Kim ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,520
Program Service Revenue
$4,728,111
Investment Income
$37,713
Other Revenue
$127,076
All Other Contributions
$58,520
Change in Net Assets
$-178,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,951,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,748
Total Revenue per Audited Statements
$5,099,168
Total Revenue per Form 990
$4,951,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,435,931
Other Expenses$693,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,450,594$313,248-$3,763,842
Other Employee Benefits$124,334$171,094-$295,428
Payroll Taxes$257,511$28,387-$285,898
Travel$139,616$8,778-$148,394
Occupancy$131,065$11,268-$142,333
Current Officers, Directors, Trustees, and Key Employees-$90,763-$90,763
Insurance$62,219$10,980-$73,199
All Other Expenses$29,654$24,601-$54,255
Depreciation Depletion-$41,704-$41,704
Conferences and Meetings$18,640$15,597-$34,237
Other Expenses$20,354$24,123-$20,354
Office Expenses-$17,098-$17,098
Advertising$1,673$993-$2,666
Total Functional Expenses$4,302,912$826,540$0$5,129,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,277,200
Expenses per Audited Statements$5,129,452
Total Expenses per Form 990$5,129,452
Expenses Not Reported on Form 990$147,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Compensation of other officers or key employees- determined by ceo through review process, comparative worth to organization, and performance.”

Form 990, Part VI, Section A, Line 2

“Brett coberly board member brother matt coberly board member”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo - compared percentage and amount to income to other npodoing similar work/business in west virginia. Completed review of ceo.compensation of other officers or key employees - determined by ceo throughreview process, comparative worth to organization, and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Sam Nagraj
Title
President
Phone
3042739311
Signed
2019-01-23

Organization Details

Principal Officer
Sam Nagraj
Formed
1979
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
295
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224123
IRS990/OtherExpensesGrp/ProgramServicesAmt038919
IRS990/OtherExpensesGrp/ProgramServicesAmt126376
IRS990/OtherExpensesGrp/ProgramServicesAmt21957
IRS990/OtherExpensesGrp/ProgramServicesAmt320354
IRS990/OtherExpensesGrp/TotalAmt092317
IRS990/OtherExpensesGrp/TotalAmt140884
IRS990/OtherExpensesGrp/TotalAmt226080
IRS990/OtherExpensesGrp/TotalAmt320354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03450594
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257511
IRS990/PayrollTaxesGrp/TotalAmt0285898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011923
IRS990/PrincipalOfficerNm0SAM NAGRAJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DATA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04199647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04199647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42047
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS BEEN RETAINED BY JCDC THROUGH THE STATE USE PROGRAM, WHICH ALLOWS THE STATE CONTRACT TO BE AWARDED FOR LONG PERIODS OF TIME TO QUALIFIED NON-PROFIT ORGANIZATIONS EMPLOYING INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274915
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - IN 1987 JCDC BEGAN TO PRODUCE WIPING CLOTHS AND OBTAINED THE CONTRACT TO FURNISH THE STATE OF WEST VIRGINIA WITH WIPING CLOTH PRODUCTS. JCDC HAS CONTINUED TO HOLD THE STATE-WIDE CONTRACT FOR WIPERS DURING THE INTERVENING YEARS AND THIS PROJECT HAS PROVIDED A STABLE AND STEADY LEVEL OF WORK AND BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0526326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHES, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035066
IRS990/PYOtherExpensesAmt0784561
IRS990/PYOtherRevenueAmt0142461
IRS990/PYProgramServiceRevenueAmt04943668
IRS990/PYRevenuesLessExpensesAmt0-127451
IRS990/PYSalariesCompEmpBnftPaidAmt04564861
IRS990/PYTotalExpensesAmt05349422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05221971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04199647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05002935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05252332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05632099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06104017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06252106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028243489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098322
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt028740622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05061455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05353108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05737295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06210440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06378324
IRS990ScheduleA/Total509Grp/TotalAmt028740622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05099168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05388174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05758924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06214354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06378324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028838944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729635
IRS990ScheduleD/EquipmentGrp/BookValueAmt076887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391012
IRS990ScheduleD/ExpensesNotReportedAmt0147748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05129452
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0147748
IRS990ScheduleD/OtherRevenueAmt0147748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0147748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04951420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566882
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145172
IRS990ScheduleD/TotalExpensesPerForm990Amt05129452
IRS990ScheduleD/TotalRevenuePerForm990Amt04951420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05277200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES- DETERMINED BY CEO THROUGH REVIEW PROCESS, COMPARATIVE WORTH TO ORGANIZATION, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRETT COBERLY BOARD MEMBER BROTHER MATT COBERLY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW. IT IS DISCUSSED AND ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,980
Liabilities
$219,026
Net assets
$1,915,954
Revenue
$4,951,420
Expenses
$5,129,452
Net income
-$178,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10